2023-04-04T10:16:09-00:00 2022-12-31 752341373 Owens & Thurman PC 3112 Sanctuary Drive Cedar Hill TX 751044500 990 2022-01-01 752241382 AIDS INTERFAITH NETWORK INC AIDS 2149434444 2600 N STEMMONS FREEWAY STE 151 Dallas TX 75207 Steven Pace Chief Executive Officer 2149434444 2023-04-04 true Steven Pace XXX-XX-XXXX Diccy Thurman CPA P01389708 2149412361 2023-04-04 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Steven Pace 2600 N Stemmons Freeway STE 151 Dallas TX 75207 2459450 false X www.aindallas.org X 1988 TX Aids Interfaith Network, Inc. AIN works to prevent the spread of HIV, and serves persons living with HIV and other vulnerable populations. 6 6 23 100 0 2915670 2378473 0 4 4 66073 74343 2981747 2452820 624581 512516 0 1482047 1417494 11275 54961 113796 527659 659216 2645562 2644187 336185 -191367 1105609 2190566 271246 1547570 834363 642996 Aids Interfaith Network, Inc. AIN works to prevent the spread of HIV, and serves persons living with HIV and other vulnerable populations. false false 2163428 512516 1863469 AIN annually provides multiple programs to serve approximately 1,400 clients who are persons living with HIV/AIDS, while also helping provide outreach and prevention services to approximately 5,000 at-risk individuals through collaborations. All clients receive care coordination to help them access and maintain eligibility for services. The referral for healthcare program provided over 6,300 contacts with clients to ensure continuity of their services. The non-medical and medical case management programs provided over 1,800 case management sessions to help clients stay in care and navigate services needed from throughout the HIV healthcare system. The transportation program provides bus and train passes, van rides, or taxi rides for clients to reach and maintain medical treatment and stay in care, as well as to access wrap-around support services and programs. Annually the transportation program provides over 7,000 monthly bus and train passes that give clients unlimited daily rides on the DART system, and directly provides over 3,200 door-to-door van rides on AIN. 2163428 true true false false false false false false false false true false false true true false true false false false false false false true true false false false true false false false false false false false false false false false false false false true false false false true 7 0 true 23 true false false false false false false false false false false false false false X 6 6 false false false false true true true true true false false false true true true true true true true false X X Steven Pace Chief Executive Officer 2149434444 2600 N Stemmons Freeway Suite 151 Dallas TX 75207 Steven Pace Chief Executive Officer CEO 040.00 X X 108498 0 0 William Arroyo MD Chair X X 0 0 0 Cynthia Davis Domestic Vice Chair X X 0 0 0 Michael Weinstein President 040.00 X X 0 0 0 Steve Carlton Treasurer X X 0 0 0 Angelina Wapakjabulo Vice-Global Chair X X 0 0 0 Condessa Curley MD Secretary X X 0 0 0 108498 1 false false false 50090 2063793 82238 182352 2378473 4 4 74343 74343 74343 6630 50090 6630 2452820 4 0 512516 512516 0 0 108498 4731 101390 2377 0 948352 858320 55579 34453 0 265527 226232 31358 7937 95117 77675 14127 3315 0 0 57621 57621 0 54961 54961 0 8711 8711 0 18252 2903 15349 0 0 284458 267163 14782 2513 931 925 6 0 1299 523 130 646 0 0 72174 41434 30740 39312 23302 15710 300 Supplies and food 72658 71128 530 1000 Dues and subscriptions 6751 3374 1610 1767 Equipment and vehicle rent and maintenance 64907 62799 2008 100 Other expenses 32142 1692 26023 4427 0 2644187 2163428 366963 113796 379599 205143 20706 20710 395269 511551 9397 29036 484675 263175 288605 221500 12033 1202626 1105609 2190566 127211 109410 33196 110839 1438160 271246 1547570 X 784363 18958 50000 624038 834363 642996 1105609 2190566 -191367 X false true X true false X 2481190 859541 2834916 2915670 2378473 11469790 2481190 859541 2834916 2915670 2378473 11469790 11469790 19 2 41338 66077 74347 181783 11651573 0.98440 0.99090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 236968 117576 119392 247707 145599 102108 221500 Financial derivatives and other financial products Closely-held equity interests Deposit on leased property 12033 Operating lease right-of-use assets 1190593 1202626 Federal income taxes Line of Credit - AIDS Healthcare Foundation 176320 Forgivable Note Payable - AIDS Healthcare Foundation Operating lease liabilities 1258798 Security deposit - tenant 3042 1438160 2452820 2452820 2452820 2644187 2644187 2644187 X X X X true Cesar Aragon 7270 Plain View Dr Kemp TX 75143 false 6000 Timm Chamberlain 119 South Montreal Dallas TX 75208 false 46561 52561 Community Events 56720 50090 6630 6630 56720 50090 6630 6630 6630 true Client transportation DART bus passes and taxi rides 512516 Book DART bus passes and taxi rides Part I Line 2 Client transportation is funded by government grants and government grant services provided to affiliate AHF. Recipient eligibility is determined in accordance with the government grant requirements. Records are maintained to substantiate the application process and recipient eligibility for all assistance to individuals. Form 990, Part VI, Section A, Line 6 Under the Affiliation Agreement with AHF AINs sole voting member is AHF. Form 990, Part VI, Section A, Line 7a Under the Affiliation Agreement with AHF AINs Board of Directors shall be the individuals who are the then serving members of the Executive Committee of AINs sole voting member, AHF. Form 990, Part VI, Section A, Line 7b Under the Affiliation Agreement with AHF AINs Board of Advisors, appointed by AINs CEO, shall be empowered to consult with and advise the CEO with respect to operational matters of AIN. Under the Amended and Restated Bylaws the Board of Advisors shall be considered a committee of the Board of Directors. Form 990, Part VI, Section B, Line 11b The Form 990 was prepared by the independent auditor upon completion of the annual audit and approved by the Chief Executive Officer CEO prior to filing. Form 990, Part VI, Section B, Line 12c AIN maintains a written conflict of interest policy statement in the organizations by-laws, in agency policies and procedures, and in the employee handbook. Contracts or other transactions or relationships must be reviewed by the CEO and the Board, and must be disclosed to the Board. The CEO monitors the policy internally at the agency level. Form 990, Part VI, Section B, Line 15 The CEO is hired by and reports to the Board of Directors. Under the Affiliation Agreement with AHF the CEO will continue to serve in the role for a period of sixty 60 months from the August 31, 2019 effective date of the Affiliation Agreement. The compensation of the CEO is determined by the offer letter from the Board of Directors, along with the compensation of the Chief Financial Officer, Chief Operating Officer, and Director of Development. The Board approves the salary level that is within the budget capacity of the organization. The CEO uses a similar method to determine the salary levels of key staff positions. Form 990, Part VI, Section C, Line 19 The Form 990 is available to the public via the organizations website and Guidestar. AIN makes organizational and financial information, including governing documents, conflict of interest policy, and financial statements, available to current and potential donors, and upon request, and through media and special events attended by the public. AIDS Healthcare Foundation Inc 6255 Sunset Blvd 21st Floor Los Angeles CA 90028 944112121 Medical Care for Those Affected by HIV or AIDS CA 501c3 Line 10 N/A false false false true false true false false false false true false true false true false true true false true